Billed Entity:
10112
ST ANN SCHOOL
FRN:
1281553
Funding Year:
2005
470#:
587630000524280
471#:
465954
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-07
Wave:
66
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,033.13
Last Date of Service:
 
Disbursed Amount:
$792.94
Payment Mode:
BEAR
Remaining:
$240.19
Last Date to Invoice:
2007-06-28

Original
Committed
Monthly Cost:
$156.00
$95.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,872.00
$1,147.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,872.00
$1,147.92
Discount Percent:
90
90
Requested Amount:
$1,684.80
$1,033.13